← Invoices/Fully Paid✓ Approved · by ap-purchase-book-importCheck Issued

Davao Light & Power Company, Inc.

SI-00070 · Supplier Inv #— · Jun 09, 2026

✓ Payment Issued

AmountsPHP

Original Amount (PHP)511,302.09

VAT Amount0.00

Total (PHP)511,302.09

Exchange Rate ×1₱511,302.09

Paid (PHP)511,302.09

Paid (PHP)₱511,302.09

Remaining (PHP)₱0.00

Invoice Details

Supplier Name

Davao Light & Power Company, Inc.

Vendor

Davao Light & Power Company, Inc.

PO Number

—

AP Control No.

SI-00070

Supplier Invoice No.

—

Invoice Date

Jun 09, 2026

Due Date

Jun 09, 2026

Payment Terms

—

Category

Purchase Book

Account Code

—

Remarks

June 2026 purchase book VP VP45 — 2 line(s)

Journal EntryPOSTED

#	Account Code	Account Title	Type	Description	Debit (PHP)	Credit (PHP)
1	2330	Accrued liabilities:Accrued Light & Water	LIABILITY	Accrued liabilities:Accrued Light & Water — Davao Light & Power Company, Inc. / VP45	457,513.91	—
2	1270	Input Vat	ASSET	Input Vat — Davao Light & Power Company, Inc. / VP45	53,788.18	—
3	2000	Accounts Payable - Trade	LIABILITY	AP – Davao Light & Power Company, Inc. / VP45 (June 2026 purchase book)	—	511,302.09
Totals					511,302.09	511,302.09

Payment History1 payment

Date	Method	Ref #	Bank	Amount (PHP)	Amount (PHP)
Jun 16, 2026	CHECK	0001227062	Security Bank	511,302.09	₱511,302.09	🖨 CV Edit